Professional Documents
Culture Documents
WORK INSTRUCTION
QUALITY ASSURANCE
WI No
Rev no
Date
Page
WI 1001 B
00
01/07/2003
1 of 2
1.0
Purpose
1.1
This Work instruction outlines the method used Quality Assurance area,
2.0
Scope
2.1
3.0
References.
3.1
3.2
4.0
Responsibilities.
4.1
4.1.1
4.2
QA In-Charge
4.2.1
5.0
Procedure
5.1
5.2
Supervisor (Q.A.) shall ensure that process plan are displayed on the machines and the
inspection is carried on as per the process plans.
5.3
In case of material released under positive recall Supervisor (Q.A.) shall maintain proper
record through QAR-1001; QAF-1001-B.
5.4
Supervisor (Q.A.) shall work closely with Supervisor (Stores) to ensure that material
quarantined through QAR-1501-G is scrutinized from time to time and is disposed off after
proper review.
5.5
The brief records of following Quality Assurance activities is maintained in the Goods
Receiving Inspection Register QAR-1001
a)
Raw material Receipts
QAR-1001-B
b)
Bought Out Items
QAR-1001-C
WI No
Rev no
Date
Page
WI 1001 B
00
01/07/2003
2 of 2
QAR-1001-D
QAR-1001-E
5.6
Goods Receiving Inspection Report shall be the basis for acceptance of G.R.R.. In case of
rejected material Supervisor (Q.A.) shall indicate the rejected quality under the appropriate
column in red colour.
5.7
Q.A. will send the material for laboratory testing to the approved labs on "Request for Lab
Testing" (QAF-1001-C)
5.8
The details of part wise drawing modification number and respective P.O. modification
number reference is given in :QAL-0301-A-CUSTOMER NAME
5.9
5.10
5.11
The details of final product quality plans are given in :QAL-1003-A-CUSTOMER NAME
6.0
Amendments
Date
Rev No
Amendments Details
Prepared By
Approved By
QA In-Charge
SCM